The World's Largest Trade Database - Data Pro by CIC

Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

SGNBS0127800

2021-09-10

PREMIUM FAK (IN STRAIGHT OR MIXED LOADS) CONSISTING OF ALL CARGO OF ANY KIND EXCL: EARTH MOVING MACHINES; YACHTS; SPCL EQ/TK CNTRS; SOC; HHG/PE; VEHICLES; AIRCRAFT; AD VALOREM CARGO

VIETNAM

SAUDI ARABIA

CAI MEP

RIYADH

679539

KG

469

CT

0

USD

SGNBS0127800

2021-09-09

PREMIUM FAK (IN STRAIGHT OR MIXED LOADS) CONSISTING OF ALL CARGO OF ANY KIND EXCL: EARTH MOVING MACHINES; YACHTS; SPCL EQ/TK CNTRS; SOC; HHG/PE; VEHICLES; AIRCRAFT; AD VALOREM CARGO

VIETNAM

SAUDI ARABIA

CAI MEP

RIYADH

679539

KG

469

CT

0

USD

99CV6I5P1WIZV

2020-09-30

NATURAL CALCITE POWDER GRADE MSJ-4(VN-IN 20/01/17767 DT:15.09.2020)

VIETNAM

INDIA

NA

CHENNAI SEA (INMAA1)

0

KG

55

MTS

2640

USD

HANB30889600

2021-06-21

WOOD IN ALL FORMS (SAWDUST,LOG,ETC, OTHER

VIETNAM

GREECE

HAI PHONG

THESSALONIKI

31720

KG

2760

CT

0

USD

HANB42064800

2021-08-10

WOOD IN ALL FORMS (SAWDUST,LOG,ETC, OTHER

VIETNAM

GREECE

HAI PHONG

PIRAEUS

31490

KG

2700

CT

0

USD

HANB47242400

2021-08-28

WOOD IN ALL FORMS (SAWDUST,LOG,ETC, OTHER

VIETNAM

GREECE

HAIPHONG

PIRAEUS

31050

KG

2680

CT

0

USD

HANB44540900

2021-08-28

WOOD IN ALL FORMS (SAWDUST,LOG,ETC, OTHER

VIETNAM

GREECE

HAIPHONG

PIRAEUS

31240

KG

2700

CT

0

USD

HANB42613800

2021-08-10

WOOD IN ALL FORMS (SAWDUST,LOG,ETC, OTHER

VIETNAM

GREECE

HAI PHONG

PIRAEUS

31190

KG

2680

CT

0

USD

HANB42064800

2021-08-10

WOOD IN ALL FORMS (SAWDUST,LOG,ETC, OTHER

VIETNAM

GREECE

HAI PHONG

PIRAEUS

31440

KG

2700

CT

0

USD

HANB40053400

2021-08-07

WOOD IN ALL FORMS (SAWDUST,LOG,ETC, OTHER

VIETNAM

GREECE

HAI PHONG

THESSALONIKI

31570

KG

2720

CT

0

USD

HANB44540900

2021-08-28

WOOD IN ALL FORMS (SAWDUST,LOG,ETC, OTHER

VIETNAM

GREECE

HAIPHONG

PIRAEUS

31360

KG

2700

CT

0

USD

HANB40192800

2021-08-07

WOOD IN ALL FORMS (SAWDUST,LOG,ETC, OTHER

VIETNAM

GREECE

HAI PHONG

THESSALONIKI

31780

KG

2729

CT

0

USD

HANB73497800

2021-10-22

WOOD IN ALL FORMS (SAWDUST,LOG,ETC, OTHER

VIETNAM

GREECE

HAI PHONG

PIRAEUS

31200

KG

2650

CT

0

USD

HANB69124700

2021-10-19

WOOD IN ALL FORMS (SAWDUST,LOG,ETC, OTHER

VIETNAM

GREECE

HAI PHONG

THESSALONIKI

31600

KG

2728

CT

0

USD

HANB73497800

2021-10-22

WOOD IN ALL FORMS (SAWDUST,LOG,ETC, OTHER

VIETNAM

GREECE

HAI PHONG

PIRAEUS

30320

KG

2550

CT

0

USD

HANB55389800

2021-09-16

WOOD IN ALL FORMS (SAWDUST,LOG,ETC, OTHER

VIETNAM

GREECE

HAIPHONG

PIRAEUS

30930

KG

2600

CT

0

USD

HANB40870400

2021-08-07

WOOD IN ALL FORMS (SAWDUST,LOG,ETC, OTHER

VIETNAM

CYPRUS

HAI PHONG

LIMASSOL

31850

KG

2770

CT

0

USD

HANB40898700

2021-08-07

WOOD IN ALL FORMS (SAWDUST,LOG,ETC, OTHER

VIETNAM

CYPRUS

HAI PHONG

LIMASSOL

31900

KG

2770

CT

0

USD

MAEUVNN002656

2022-05-02

252 PRS-PAIR OF MENS FOOTWEA R DESC.: JORDAN PLAY SLIDE SHIP TO: 0000509506 PLAN T: 1014 INVOICE NO: VBB22B82 003 L/C: P.O.#: 45083055 97 MATERIAL: DC9835-006 ITEM: 00020 AFS CATEGORY: 0 252 PRS-PAIR OF MENS FOOTWEA R DESC.: JORDAN PLAY SLIDE SHIP TO: 0000509506 PLAN T: 1014 INVOICE NO: VBB22B82 002 L/C: P.O.#: 45083055 97 MATERIAL: DC9835-006 ITEM: 00010 AFS CATEGORY: 0 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 252 GAC BALANCE: MSR: YES CUSTOMER P O #: 1151203 VENDOR CODE: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 252 GAC BALANCE: MSR: YES CUSTOMER P O #: 1151205 VENDOR CODE: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: CON TAINER SUMMARY ------------- ---------------------- MRSU4 580541 VN4406087 40X9 6 84CTN 5.040CBM 332.000KGS B/L TOTAL SUMMARY --------- -------------------------- 8 4CTN 5.040CBM 332.000KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

331

KG

84

CTN

0

USD

CHSL336226532HCM

2020-12-14

SHOES AMS NO. CHSL336226532HCM SAID TO CONTAIN 6230 PAIRS OF SHOES ORDER NO 43635 ITEM NO VENGEANCE WHITE COLOR WHITE QUANTITY 4230 PAIRS ORDER NO 43636 ITEM NO VENGEANCE REFLECTIVE BLACK COLOR BLACK QUANTITY 2000 PAIRS<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

1703, SAVANNAH, GA

3772

KG

623

PKG

0

USD

CMDUSGN1550025

2022-05-03

PART LOAD CONTAINER(S) COVERED BY BLS: SGN1541885 SGN1550025 SGN1550026 SGN1550027 SGN1550028 SGN1550029 SGN1550030 SGN1550031 SGN1550032 FREIGHT COLLECT FREIGHT AS ARRANGED 3600 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB NYJAH FREE 2 PRM SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN22C86390 L/C: P.O. : 4508392526 MATERIAL: DM7282-001 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3600 GAC BALANCE: MSR: NO CUSTOMER PO : 396124 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM TOTAL PKGS 600 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

7840

KG

600

CTN

0

USD

CMDUSGN1370353

2022-01-22

FREIGHT COLLECT 282 CARTONS 1904 KGS 18.02 CBM FREIGHT AS ARRANGED 1692 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB NYJAH FREE 2 SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN21G55016 L/C: P.O. : 4507816377 MATERIAL: BV2078-008 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1692 GAC BALANCE: MSR: NO CUSTOMER PO : 380001 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: 60 CARTONS 406 KGS 3.83 CBM 360 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB NYJAH FREE 2 SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN21G55018 L/C: P.O. : 4507816377 MATERIAL: BV2078-200 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 360 GAC BALANCE: MSR: NO CUSTOMER PO : 379543 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 342 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1370353,SGN1370393,SGN1370394,SGN13703N1370396<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6130

KG

342

PCS

0

USD

CHSL348526622HCM

2021-05-10

SHOE AMS NO.: CHSL348526622HCM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

1314

KG

210

CTN

0

USD

MEDUV5494640

2022-03-01

FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT476 PR S-PAIR OF MENS FOOTWEAR DESC.: JO RDAN BREAK SLIDE SHIP TO: PLANT: 1008 IN VOICE NO: VBB21H81791 L/C: P.O.#: 4508296540 MATERIAL: AR6374-016 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO QTY: 476 GAC BALANCE: MSR: NO CU FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT3528 P RS-PAIR OF BOYS GRADE SCH L FOOTWE AR DESC.: AIR JOR DAN 1 MID (GS) SHIP TO: PLANT: 1008 INVOICE NO : VHN21H65596 L/C: P.O.#: 4507986989 MATERIAL : 554725-411 ITE M: 00020 AFS CATEGORY: 010 00 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL P FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT3528 P RS-PAIR OF BOYS GRADE SCH L FOOTW EAR DESC.: AIR JO RDAN 1 MID (GS) SHIP TO: PLANT: 1008 INVOICE N O: VHN21H65594 L/C : P.O.#: 4507986287 MATERIA L: 554725-411 IT EM: 00020 AFS CATEGORY: 01 000 BU Y GROUP: 01 PARTIA L OR COMPLETE: C FULL FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT56 PRS -PAIR OF MENS FOOTWEAR DESC.: JO RDAN BREAK SLIDE SHIP TO: PLANT: 1008 IN VOICE NO: VBB21H81784 L/C: P.O.#: 4508012420 MATERIAL: AR6374-010 ITEM: 00260 AFS CATEGORY: 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO QTY: 56 GAC BALANCE: MSR: NO C U STOMER PO #: VENDOR CODE : VB DIVISION C ODE: 2 0 NET WEIGHT: HTS CODES: O QTY: 3528 GAC BALANCE: MSR: NO CUSTOMER P O#: VENDOR CODE: VH DIVISION CODE: 20 NET WE IG HT: HTS CODES: PO QTY: 3528 GAC BALANCE: MSR: NO CUSTOMER PO#: VENDOR CODE: VH DIVISION CODE: 20 NET WE I GHT: HTS CODES: STOMER PO #: VENDOR CODE: VB DIVISION CO DE: 20 NET WEIGHT: HTS CODES: SH IPPER: VIETNAM CHINGLUH SH OES CO.,LTD THUANDAO INDUS TRIAL ZONE, BENLUC DISTRIC T, LONG AN PROVINCE, VIETN AM<br/>FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT2604 P RS-PAIR OF FOOTWEAR DESC. : JORDAN ZION 1 (GS) SHIP TO: PLANT: 1008 INVO I CE NO: FDS11AIN21120027 L/C: FCI#: DS11AIN21 120027 P.O.#: 4508036657 M ATERIAL: DA3131-241 ITEM: 00010 AFS CATEGO RY: 01000 BUY GROUP : 01 P ARTIAL OR COMPLETE: C FULL PO QTY: 260 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 698 CARTONS OF FOOTWEA R DIVISION OF GO ODS, QTY: 4188 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CU STOMER: INVOICE#: PSVU2107 391 PO-ITEM: 4507941667-17 0, CUSTOMER PO: MATERIAL: DC7267-500, NAME: WMNS AIR JORDAN 1 MID SE, GEN 4 GAC BALA NCE: MSR: N CUSTOMER PO #: VEND OR CODE: FW D IVISION CODE: 20 NET WEIGH T: HTS CODES: SHIPPER: VIE TNAM DONA STANDAR D FOOTWEA R CO.,LTD XUAN LOC I.Z, XU AN LOC DIST, DONG NAI PROV INCE ON BEHALF OF FENG TAYENTERPRISES CO., DER/A GE: WOMENS STANDARD DESCRI PTION: WOMENS SPORT CASUAL THREE QUARTER HIGH, HSCOD E: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULLGR AIN COW LEATHER SHIPPER: P OU SUNG VIETNA M CO., LTD. BAU XEO INDUSTRIAL ZONE, 6 1 VILLAGE, TRANG BOM DISTR ICT, DONG NAI PROVINCE, VI ETNAM<br/>FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT5482 P RS-PAIR OF BOYS GRADE SCH L FOOTWE AR DESC.: AIR JOR DAN 1 MID (GS) SHIP TO: PLANT: 1008 INVOICE NO : VHN21H66732 L/C: P.O.#: 4508000041 MATERIAL : 554725-411 ITE M: 00020 AFS CATEGORY: 010 00 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL P FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT450 PR S-PAIR OF FOOTWEAR DESC.: JORDAN ZI ON 1 (PS) SHIP T O: PLANT: 1008 INVOI C E NO: FDS11AIN21120067 L/C: FCI#: DS11AIN211 20067 P.O.#: 4508036658 MA TERIAL: DC2024-241ITEM: 00020 AFS CATEGOR Y: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C F ULL PO QTY: O QTY: 5482 GAC BALANCE: MSR: NO CUSTOMER P O#: VENDOR CODE: VH DIVISION CODE: 20 NET WE IG HT: HTS CODES: 450 GAC BALANC E: MSR: N CUSTOMER PO # : VENDOR CODE: FW DIV ISION CODE: 20 NET W EIGHT: HTS CODES: SHIPPER: VIETN AM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVIN CE ON BEHALF OF FENG TAY E NTERPRISES CO.,<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

20860

KG

2309

CTN

0

USD

EGLV235101847993

2021-08-27

GIRLS TODDLER FOOTWEAR . 1200 PRS-PAIR OF GIRLS TODDLER FOOTWEAR DESC. JORDAN 1 MID SE (TD) SHIP TO 0000440617 PLANT 1014 INVOICE NO VHN21F61458 L/C P.O.# 4507904680 MATERIAL DA8013-400 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 1200 GAC BALANCE MSR YES CUSTOMER PO # 116403 VENDOR CODE VH DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507904680 STYLE NO.DA8013-400 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

491

KG

100

CTN

0

USD

EGLV235101847918

2021-08-27

MENS FOOTWEAR 900 PRS-PAIR OF MENS FOOTWEAR DESC. AIR MAX SC SHIP TO 0000254171 PLANT 1014 INVOICE NO VHN21F61372 L/C P.O.# 4507904219 MATERIAL CW4555-004 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 900 GAC BALANCE MSR NO CUSTOMER PO # 22734488 VENDOR CODE VH DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507904219 STYLE NO.CW4555-004 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

945

KG

150

CTN

0

USD

EGLV235101847942

2021-08-27

FOOTWEAR 720 PRS-PAIR OF BOYS TODDLER FOOTWEAR . DESC. JORDAN 1 MID SE (TD) SHIP TO 0000333440 PLANT 1014 INVOICE NO VHN21G61454 L/C P.O.# 4507904675 MATERIAL DM4385-600 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 720 GAC BALANCE MSR YES CUSTOMER PO # 7442984-18 VENDOR CODE VH DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507904675 STYLE NO.DM4385-600 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

304

KG

120

CTN

0

USD

EGLV235101418421

2021-07-13

FOOTWEAR 270 PRS-PAIR OF BOYS TODDLER FOOTWEAR DESC. JORDAN 1 MID (TD) SHIP TO 0000268915 PLANT 1014 INVOICE NO VHN21E53721 L/C P.O.# 4507790255 MATERIAL 640735-177 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 270 GAC BALANCE MSR NO CUSTOMER PO # 445002663 VENDOR CODE VH DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507790255 STYLE NO.640735-177<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

117

KG

45

CTN

0

USD

CHSL343205598HCM

2021-02-02

SHOESSAID TO CONTAIN 8840 PAIRS OF SHOESAMS NO. CHSL343205598HCMORDER NO 43698ITEM NO VENGEANCE WHITECOLOR WHITEQUANTITY 3490 PAIRSORDER NO 43697ITEM NO VENGEANCE WHITECOLOR WHITEQUANTITY 780 PAIRSORDER NO 43699ITEM NO VENGEANCE REFLECTIVE BLACKCOLOR BLACKQUANTITY 2100 PAIRSORDER NO 43701ITEM NO NFS-1017-00-00COLOR WHITEQUANTITY 2470 PAIRS<br/>SHOESSAID TO CONTAIN 8840 PAIRS OF SHOESAMS NO. CHSL343205598HCMORDER NO 43698ITEM NO VENGEANCE WHITECOLOR WHITEQUANTITY 3490 PAIRSORDER NO 43697ITEM NO VENGEANCE WHITECOLOR WHITEQUANTITY 780 PAIRSORDER NO 43699ITEM NO VENGEANCE REFLECTIVE BLACKCOLOR BLACKQUANTITY 2100 PAIRSORDER NO 43701ITEM NO NFS-1017-00-00COLOR WHITEQUANTITY 2470 PAIRS<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

1703, SAVANNAH, GA

5418

KG

884

CTN

0

USD

EGLV235101847896

2021-08-27

WOMENS FOOTWEAR WMNS AIR MAX SC . 600 PRS-PAIR OF WOMENS FOOTWEAR DESC. WMNS AIR MAX SC SHIP TO 0000212340 PLANT 1014 INVOICE NO VHN21F59130 L/C P.O.# 4507872233 MATERIAL CW4554-100 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 600 GAC BALANCE MSR NO CUSTOMER PO # 690515 VENDOR CODE VH DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507872233 STYLE NO.CW4554-100 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

524

KG

100

CTN

0

USD

EGLV235101847977

2021-08-27

WOMENS FOOTWEAR . 306 PRS-PAIR OF WOMENS FOOTWEAR DESC. WMNS AIR MAX SC SHIP TO 0000412521 PLANT 1014 INVOICE NO VHN21F59125 L/C P.O.# 4507872234 MATERIAL CW4554-100 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 306 GAC BALANCE MSR NO CUSTOMER PO # 6854085 VENDOR CODE VH DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507872234 STYLE NO.CW4554-100 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

272

KG

51

CTN

0

USD

CHSL353128325HCM

2021-07-22

SHOEAMS NO. CHSL353128325HCMSAID TO CONTAIN 12020 PAIRS OF SHOESORDER NO ITEM NO COLORQUANTITY44020NF-1003-0000 WHITE4650 PAIRS44009NFINITY FEARLESS WHITE2010 PAIRS44003NFINITY BEAST MID TOP WHITE 1160 PAIRS44019VENGEANCE WHITE WHITE4200 PAIRS<br/>SHOE SAID TO CONTAIN : 12020 PAIRS OF SHOES<br/>

VIETNAM

UNITED STATES

57073

2704, LOS ANGELES, CA

8115

KG

1202

CTN

0

USD

MEDUV3420688

2021-07-31

GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT 900 EA OF NIKE APPAREL GOODS INV OICE#: 21V 13542 MSR : NO CARGO READY DATE: 2021-06 -11 BUY GROUP: FIRST QUAL ITY , AFS: 01000 S HIP-T O PLANT: 1051 , CUSTOMER: 0000254171 P O-ITEM: 4507 768817-00010, CUSTOMER PO: 22737081 HS CODE: MATERIA L: DD6857-010, NAME: M N GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT FREIGHT AS ARRANGED 2880 PRS-PAIR OF MENS F OOTWEAR DESC.: FLEX 2021 RN SHIP TO: 000 0254171 PLANT: 1014 I NVOICE NO: VHN21E57171 L/C: P.O.#: 4507840267 MATERIAL: CW3408-001 ITEM: 00020 AFS CATE GORY: 01000 BUY GROUP: 0 1 PARTIAL OR COMPLETE: C FULL PO QTY: 2880 SW TF RPL LEGACY HD JKT, GEN DER: MENS STANDARD DESCRIP TION: MATERIAL CONTENT: 10 0% POLYESTER SHIPPER: VIET TIEN GARMENT CORPORATION N O.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO C HI MINH CITY,VIET NAM GAC B ALANCE: MSR: NO C USTOMER PO #: 22734472 VEN DOR CODE: VH DIVISION CO DE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CH INGLUH SHOES CO.,LTD THUAN DAO INDUSTRIAL ZONE, BENLU C DISTRICT, LONG AN PROVIN CE, VIETNAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

3465

KG

558

CTN

0

USD

CMDUSGN1376221

2022-02-18

FREIGHT COLLECT FREIGHT AS ARRANGED 1800 PRS-PAIR OF MENS FOOTWEAR DESC.: AIR JORDAN 1 MID SHIP TO: 0000198342 PLANT: 1014 INVOICE NO: VHN21H64143 L/C: P.O. : 4507960626 MATERIAL: 554724-082 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1800 GAC BALANCE: MSR: YES CUSTOMER PO : 7471888-29 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: PO NO.4507960626 STYLE NO.554724-082 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM TOTAL PKGS 150 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1376221,SGN1412645<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6059

KG

150

PCS

0

USD

CMDUSGN1539127

2022-05-05

6372 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB FORCE 58 PRM L SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN22C86431 L/C: P.O. : 4508391181 MATERIAL: DH7505-101 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 12000 GAC BALANCE: MSR: NO CUSTOMER PO : 396158 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 2000 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1539<br/>FREIGHT COLLECT FREIGHT AS ARRANGED 5628 OF ADULT UNISEX FOOTWEAR DESC.: SB FORCE 58 PRM L SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN22C86431 L/C: P.O. : 4508391181 MATERIAL: DH7505-101 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 12000 GAC BALANCE: MSR: NO CUSTOMER PO : 396158 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM PART LOAD CONTAINER(S) COVERED BY BLS:SGN1539127,SGN1539128<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

20647

KG

2000

CTN

0

USD

CHSL351094626HCM

2021-06-14

SHOE SAID TO CONTAIN : 15510 PAIRS OF SHOES<br/>SHOEAMS NO. CHSL351094626HCMSAID TO CONTAIN 15510 PAIRS OF SHOESORDER NO ITEM NO COLORQUANTITY43828VENGEANCE WHITEWHITE3050PAIRS43829NF-1003-0000WHITE3100PAIRS43831NFS-1017-90-00BLACK990PAIRS43830NFS-1017-00-00WHITE3430PAIRS43832NFINITY RIVAL 2WHITE3060PAIRS44037NFS-1017-00-00WHITE400PAI RS44038VENGEANCE WHITEWHITE150PAIRS44039NF-1003-0000WHITE580PA<br/>

VIETNAM

UNITED STATES

47031, ALGECIRAS

1703, SAVANNAH, GA

9781

KG

1551

CTN

0

USD

MEDUV3711417

2021-10-11

FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT378 PR S-PAIR OF WOMENS FOOTWEA R DESC.: W AIR MAX THEA M ID SHIP TO: PLANT: 1 005 INVOICE NO: VHN21G6148 4 L/C: P.O. #: 45079 04825 MATERIAL: 859550-200 ITEM: 00010 AFS CATEGORY: 01000 BUY GRO UP: 01 PARTI AL OR COMPLETE : C FULL PO QTY: 378 G AC FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 5010 PRS-PAI R OF WO MENS FOOTWEAR DES C.: W AIR MAX THEA MID SH IP TO: PLANT: 1005 I NVOICE NO: VHN21G6 1485 L/C: P.O.#: 4507904825 MATERIAL: 859550-001 ITEM: 00020 AFS CATE GORY: 01000 BUY GR OUP: 0 1 PARTIAL OR COMPLETE: C FULL PO QTY: BALANCE: MSR: NO CUSTOMER PO #: VEND OR C ODE: VH DIVISION CODE : 20 NET WEIG HT: HTS CODES : 5010 GAC B ALANCE: MSR: NO C USTOMER PO #: VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SH IPPER: VIETNAM CHINGLUH SH OES CO.,LTD THUANDAO INDUS TRIAL ZONE, BENLUC DISTRIC T, LONG AN PROVINCE, VIETN AM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

4891

KG

898

CTN

0

USD

CMDUSGN1231382

2021-09-21

FOOTWEAR, APPAREL FREIGHT COLLECT 11 CARTONS 130.99 KGS 0.77 CBM FREIGHT AS ARRANGED 501 EA OF NIKE APPAREL GOODS INVOICE : 21V17006 MSR : NO CARGO READY DATE: 2021-07-21 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 1014 PO-ITEM: 4507856309-00010, CUSTOMER PO: HS CODE: MATERIAL: DD6127-010, NAME: M NK SF RDVN PHN ELT FLS PNT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 63 CARTONS 480.25 KGS 3.740CBM 2845 PCS OF APPAREL GOODS INVOICE NO: 21HTV2138 CAT: P.O. : 4507917811 MATERIAL: DD6007-010 ITEM: 00010 : 830 PCS MATERIAL: DD6007-011 ITEM: 00020 : 2015 PCS DESC.: MEN S SHORTS 100 POLYESTER WOVEN GENDER: MEN MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: HTV CUSTOMER PO : PARTIAL OR COMPLETE: FULL PO QTY: 2845 PCS DIVISION CODE : 10 MSR: NO HTS CODES: 6203.43 SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 15 CARTONS 98.950 KGS 0.89CBM 15 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 606 EABUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 350838 PO-ITEM: 4507994209-10/20, CUS TOMER PO: HSCODE: 61159500 MATERIAL: SX7676-100/010, NAME STANDARD DESCRIPTION: MENS FIT NESS/WORKOUT KNIT CREW SOCK, MATERIAL CONTENT: 60 COTTON, 37 POLYESTER, 3 SPANDEX, SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 72 CARTONS 680 KGS 6.1 CBM 864 PRS-PAIR OF FOOTWEAR DESC.: BENASSI JDI SHIP TO: PLANT: 1014 INVOICE NO: FDS11BIN21070252 L/C: FCI : DS11BIN21070252 P.O. : 4508077587 MATERIAL: 343880-001 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 864 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 87 CARTONS 539.35 KGS 4.93 CBM 518 PCS OF BACK PACK INVOICE NO: NK2107127 P.O. : 4507894169 MATERIAL: DB4201-010 ITEM: 0010 DESC: NK RPM BKPK - SHLD GENDER: ADULT UNISEX MATERIAL CONTENT: 80 NYLON/20 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP:FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 518 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 442.03 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITEDNO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 124 CARTONS 856 KGS 8.16 CBM 744 PRS-PAIR OF MEN S FOOTWEAR DESC.: AIR FORCE 1 07 LV8 NN SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN21070210 L/C: ``` FCI : DVX1AIN21070210 P.O. : 4507846925 MATERIAL: DC8871-002 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 744 GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5015

KG

372

PCS

0

USD

UNQLSHNI1925942

2020-01-25

6070 PAIRS OF SHOESHS CODE: 6404IV NO: CISA 05<br/>

VIETNAM

UNITED STATES

55201, HAIPHONG

2709, LONG BEACH, CA

3885

KG

607

CTN

0

USD

CMDUSGN1550237

2022-05-16

FREIGHT COLLECT FOOTWEAR FREIGHT AS ARRANGED 32 PRS-PAIR OF MENS FOOTWEAR DESC.: JORDAN PLAY SLIDE MARQUETTE P SHIP TO: 0000483216 PLANT: 1015 INVOICE NO: VBM22C93392 L/C: P.O. : 4508466232 MATERIAL: DV5386-445 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 32 GAC BALANCE: MSR: NO CUSTOMER PO : COMP VENDOR CODE: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER NO CMAU4108050 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM TOTAL PKGS 8 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1550SGN1550228,SGN1550229,SGN1550230,SGN1550231,S0232,SGN1550233,SGN1550234,SGN1550235,SGN1550GN1550237,SGN1550238,SGN1550239,SGN1550240,SG241,SGN1550242,SGN1550243,SGN1550244,SGN15502N1550246,SGN1550247,SGN1550248,SGN1550249,SGN 50,SGN1550251,SGN1550252,SGN1550253,SGN1550251550255,SGN1550256<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3921

KG

8

CTN

0

USD

CMDUSGN1539100

2022-05-05

FREIGHT COLLECT 290 CARTONS 2282.38 KGS 19.1 CBM FREIGHT AS ARRANGED 1740 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB NYJAH FREE 2 PRM SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN22C84716 L/C: P.O. : 4508360990 MATERIAL: DM7282-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 8004 GAC BALANCE: MSR: NO CUSTOMER PO : 396135 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 200 CARTONS 1326 KGS 12.53 CBM 1200 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB FORCE 58 PRM L SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN22C86435 L/C: P.O. : 4508391181 MATERIAL: DH7505-001 ITEM: 00070 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1200 GAC BALANCE: MSR: NO CUSTOMER PO : 396151 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: 40 CARTONS 226 KGS 2.86 CBM 480 PRS-PAIR OF MENS FOOTWEAR DESC.: BENASSI JDI SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VBB22C86219 L/C: P.O. : 4508391761 MATERIAL: 343880-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 480 GAC BALANCE: MSR: NO CUSTOMER PO : 393987 VENDOR CODE: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: PART LOAD CONTAINER(S) COVERED BY BLS: SGN153 SGN1539095,SGN1539096,SGN1539097,SGN1539098, SGN1539099,SGN1539100,SGN1539101,SGN1539102, SGN1539103,SGN1539104,SGN1539105,SGN1539106, SGN1539107,SGN1539108,SGN1539109,SGN1539110, SGN1539111,SGN1539112,SGN1539113,SGN1539114, SGN1539115,SGN1539116,SGN1539117,SGN1539118, SGN1539119,SGN1539120,SGN1539121,SGN1539122, SGN1539123,SGN1539124,SGN1539125,SGN1539126<br/>6264 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB NYJAH FREE 2 PRM SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN22C84716 L/C: P.O. : 4508360990 MATERIAL: DM7282-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 8004 GAC BALANCE: MSR: NO CUSTOMER PO : 396135 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1574 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

19251

KG

1574

CTN

0

USD

CHSL346185174HCM

2021-04-20

SHOE AMS NO. CHSL346185174HCM<br/>.<br/>

VIETNAM

UNITED STATES

58201, HONG KONG

1703, SAVANNAH, GA

6374

KG

977

CTN

0

USD

EGLV235102413857

2022-01-05

WOMENS FOOTWEAR 2484 PRS-PAIR OF WOMENS FOOTWEAR DESC. WMNS OFFCOURT SLIDE SHIP TO 0000196333 PLANT 1014 INVOICE NO VBB21I78394 L/C P.O.# 4508055805 MATERIAL BQ4632-002 ITEM 00120 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 2484 GAC BALANCE MSR NO CUSTOMER PO # 961014490 VENDOR CODE VB DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4508055805 STYLE NO.BQ4632-002<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

1186

KG

414

CTN

0

USD

MAEU267935205

2021-07-16

FREIGHT AS ARRANGED 804 PRS- PAIR OF MENS FOOTWEAR DESC .: MANOA SHIP TO: 0000317098 PLANT: 1014 INVOICE NO : VHN21E53643 L/C: P. O.#: 4507790220 MATERIAL: 45 6975-001 ITEM: 00020 1800 PRS-PAIR OF MENS FOOTWE AR DESC.: MANOA SHIP TO: 0 000317098 PLANT: 1014 I NVOICE NO: VHN21E53642 L/C: P.O.#: 4507790220 MAT ERIAL: 456975-001 IT EM: 00010 AFS CATEGORY: 0100 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 540 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000317098 INVOICE#: FDVX1AIN21050843 FCI#: DVX1 AIN21050843 PO-ITEM: 4507752 77 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 924 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000317098 INVOICE#: FDVX1AIN21050541 FCI#: DVX1 AIN21050541 PO-ITEM: 4507704 49 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 441 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000317098 INVOICE#: VTF21012048426Z PO-ITEM: 45 07706734-10, CUSTOMER PO: 1786 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 804 GAC BALANCE: MSR: NO C USTOMER PO #: 178607 VENDOR CODE: VH DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: SHIPPER: . 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1800 GAC BALANCE: M SR: YES CUSTOMER PO #: 17860 2 VENDOR CODE: VH DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: 364-10, CUSTOMER PO: 178715 MATERIAL: DM8077-001, NAME: WM NS AIR FORCE 1 07, GENDER/A GE: WOMENS STANDARD DESCRIPT ION: WOMENS BASKETBALL LOW TOP , HSCODE: MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/TEXT ILE (80% NYLON-20% POLYESTER )/SYNTHETIC LEATHER 366-10, CUSTOMER PO: 178557 MATERIAL: DM8320-001, NAME: AI R TRAINER SC HIGH, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS CROSS TRAINING HIGH T OP, HSCODE: MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/SY NTHETIC LEATHER/TEXTILE (50% N YLON-50% TPU FIBERS) 16 MATERIAL: DA3199-002, NAM E: NIKE AIR MAX 2021 (GS), G ENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GRAD E SCHL RUNNING LOW TOP, HSCO DE: MATERIAL CONTENT: SYNTHE TIC LEATHER-SYNTHETIC PLASTI C/TEXTILE (100% POLYESTER) RELAY VESSEL MAERSK EMDEN 123N CONTAINER SUMMAR Y -------------------------- --------- MRSU3010797 VN384 1403 40X9 6 620CTN 66. 420CBM 5724.210KGS B/L TOTAL SUMMARY ------------------- ---------------- 620CTN 66.4 20CBM 5724.210KGS<br/>

VIETNAM

UNITED STATES

57073

2709, LONG BEACH, CA

5723

KG

620

CTN

0

USD

MAEU292417587

2022-03-07

FREIGHT AS ARRANGED 720 PRS- PAIR OF BOYS GRADE SCHL FOO TWEAR DESC.: KAWA SHOWER (G S/PS) SHIP TO: 0000476814 PLANT: 1014 INVOICE NO: VB B21L75941 L/C: P.O.#: 45 08163771 MATERIAL: BQ6831-00 720 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR DESC.: KAWA S HOWER (GS/PS) SHIP TO: 00004 76814 PLANT: 1014 INVOIC E NO: VBB21K75940 L/C: P .O.#: 4508163771 MATERIAL: B Q6831-001 ITEM: 00010 A 1 ITEM: 00020 AFS CATEG ORY: 01000 BUY GROUP: 01 P ARTIAL OR COMPLETE: C FULL P O QTY: 720 GAC BALANCE: MSR: NO CUSTO MER PO #: 13605008 VENDOR CO DE: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: FS CATEGORY: 01000 BUY GROUP : 01 PARTIAL OR COMPLETE: C FULL PO QTY: 720 GAC BALAN CE: MSR: NO CUSTOMER PO #: 13605007 V ENDOR CODE: VB DIVISION C ODE: 20 NET WEIGHT: HTS CO DES: CONTAINER SUMMARY ----------------------------- ------ LLTU2010351 VN444712 8 20X8 6 240CTN 7.840C BM 500.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 240CTN 7.840CBM 500.000KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

499

KG

240

CTN

0

USD

EGLV235101847888

2021-08-27

FOOTWEAR 1200 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR DESC. JORDAN 1 MID SE (PS) SHIP TO 0000078864 PLANT 1014 INVOICE NO VHN21F54584 L/C P.O.# 4507773916 MATERIAL DM4383-600 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 1200 GAC BALANCE MSR YES CUSTOMER PO # 7442975-18 VENDOR CODE VH DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507773916 STYLE NO.DM4383-600 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

808

KG

200

CTN

0

USD

SGN1274611

2021-09-20

WOMEN'S OR GIRLS' ANORAKS WINDCHEATERS WIND JACKETS AND SI

VIETNAM

UNITED KINGDOM

HAIPHONG

SOUTHAMPTON

6900

KG

3885

PIECE(S)

0

USD

SGN1263761

2021-09-21

WOMEN'S OR GIRLS' OVERCOATS RAINCOATS CAR COATS CAPES CL

VIETNAM

UNITED KINGDOM

HAIPHONG

SOUTHAMPTON

5400

KG

4220

PIECE(S)

0

USD

SGN1263761

2021-09-21

WOMEN'S OR GIRLS' OVERCOATS RAINCOATS CAR COATS CAPES CL

VIETNAM

UNITED KINGDOM

HAIPHONG

SOUTHAMPTON

5400

KG

2719

PIECE(S)

0

USD

SGN218810100

2021-02-21

MIXED SAWDUST

VIETNAM

SOUTH KOREA

Ho Chi Minh City

Kwangyang

45380

KG

78

BG

0

USD

SGN3H88H0H00

2022-04-01

MIXED SAWDUST

VIETNAM

VIETNAM

Ho Chi Minh City

Kwangyang

45390

KG

78

BG

0

USD

SGN2H88H0H00

2022-03-06

MIXED SAWDUST

VIETNAM

VIETNAM

Ho Chi Minh City

Kwangyang

45390

KG

78

BG

0

USD

SGN1302346

2021-10-15

DEXTRINS AND OTHER MODIFIED STARCHES E.G. PREGELATINISED OR

VIETNAM

ITALY

HO CHI MINH CITY

GENOVA

21230

KG

720

BAGS

0

USD

CISSGNMNL2007056

2020-07-27

PLATE NBJZ

VIETNAM

PHILIPPINES

Manila Int'l Container Port

Cavite Economic Zone

4232

KG

1

Piece

12442

USD

CISSGNMNL2007056

2020-07-27

PLATE PAOZ, PLATE(NAOZ), PLATE PCAZ-15PR, PLATE NCAZ, PLATE PBJZ-15PR

VIETNAM

PHILIPPINES

Manila Int'l Container Port

Cavite Economic Zone

133702

KG

1

Piece

343505

USD

SGNMNL2101007

2021-01-04

PLATE PAOZ, PLATE NAOZ, PLATE PCAZ-15PR, PLATE NCAZ

VIETNAM

PHILIPPINES

Manila Int'l Container Port

Cavite Economic Zone

60222

KG

1

Piece

151444

USD

BLMEHSGN002600

2020-12-22

HS.CODE00600 K/D WOODEN FURNITURE<br/>HS.CODE00600 K/D WOODEN FURNITURE<br/>HS.CODE00600 K/D WOODEN FURNITURE<br/>HS.CODE00600 K/D WOODEN FURNITURE<br/>HS.CODE00600 K/D WOODEN FURNITURE<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

28370

KG

509

CTN

0

USD

SGN929270900

2021-04-20

ORGANIC GRANULE FERTILIZER

VIETNAM

INDIA

Ho Chi Minh City

Tuticorin

47470

KG

2000

BG

0

USD

SGN636370600

2021-04-20

ORGANIC GRANULE FERTILIZER

VIETNAM

INDIA

Ho Chi Minh City

Tuticorin

47470

KG

2000

BG

0

USD

CMDUSGN1127225I

2021-07-03

FOOTWEAR, APPAREL FREIGHT COLLECT 240 CARTONS 403.2 KGS 2.96 CBM CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 1920 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV14397 P.O. :4507799377 MATERIAL: CU8248-091 ITEM: 00010 DESC.: G NSW FAVORITES GX HW LEGGING GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000078324 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 13333627 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR:YES SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 333 CARTONS 3462.33 KGS 47.21 CBM 333 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3996 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : PCVU2104560 PO-ITEM: 4507819009-10, CUSTOMER PO: 13300574MATERIAL: DH5423-002, NAME: NIKE FLEX EXPERIERN 10 4E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 83 CARTONS 226.64 KGS 1.03 CBM 498 PCS OF NIKE APPAREL DIVISON OF GOODS MSR: NO INVOICE : 21V12009 CARGO READY DATE: 2021-05-15 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 PO-ITEM: 4507771204-00010, CUSTOMER PO: 13269265 HS CODE: MATERIAL: DD5207-410, NAME: M NSW SPE WVN UL UTILITY PANT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 62 COTTON/38 NYLON SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

7772

KG

656

PCS

0

USD

SGN938181300

2021-12-27

ORGANIC GRANULE FERTILIZER(20KGS/BAG)

VIETNAM

INDIA

Ho Chi Minh City

Tuticorin

20200

KG

1000

BG

0

USD

CMDUSGN1173322A

2021-08-13

FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 21 CARTONS 157.84 KGS 1.94 CBM CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : VJI210615604 PO-ITEM: 4507873500-20, CUSTOMER PO: 13304578 MATERIAL: DA2776-401, NAME: NIKE STAR RUNNER (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 68 CARTONS 235.8 KGS 2.6 CBM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY408 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : PCVU2104842 PO-ITEM: 4507872487-10, CUSTOMER PO: 13317239MATERIAL: DB6082-010, NAME: GIANNIS IMMORTALI(PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBLOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 500 CARTONS 2153.45 KGS 26.76 CBM 500 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : PCVU2104653 PO-ITEM: 4507893905-10, CUSTOMER PO: 13303731MATERIAL: CI9964-002, NAME: WMNS FLEX EXPERIERN 10, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 333 CARTONS 2004.66 KGS 17.41 CBM QTY: 3,330 EA OF NIKE APPAREL GOODS INVOICE : 21V14528 MSR: YES CARGO READY DATE: 2021-06-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 PO-ITEM: 4507721216-00010, CUSTOMER PO: 13269261 HS CODE: MATERIAL: DD4662-345, NAME: M NSW SPE+ WVN UL M65 JKT AOP1, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 62 COTTON/38 NYLON SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 25 CARTONS 35.56 KGS 0.31 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000476814 INVOICE : VA21062213 PO-ITEM: 4507849884-10, CUSTOMER PO: 13299664MATERIAL: DH6597-663, NAME: G NK DF ONE SS TOGX, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KSHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 57 CARTONS 286.37 KGS 2.74 CBM 57 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000476814 INVOICE : VA21062220 PO-ITEM: 4507854089-10, CUSTOMER PO: 13292436MATERIAL: DM3971-010, NAME: W NK DF GX PK GT FC CRW PLS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 61 COTTON/39 POLYESTER 50 CARTONS 162.68 KGS 1.46 CBM 600 PCS OF APPAREL GOODS INVOICE NO : VE21061321 P.O. : 4507855522 MATERIAL: DC7090-010 ITEM: 00010 DESC.: G NK DF ONE LEGGING ENRGY GENDER: GIRLS SHIP TO: 0000078324 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 13303251 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 124 CARTONS 296.61 KGS 6.99 CBM 992 PCS OF APPAREL GOODS INVOICE NO : VE21061323 P.O. : 4507854566 MATERIAL: DD0638-010 ITEM: 00020 DESC.: W NK ONE DF SS STD TOP GENDER: MENS SHIP TO: 0000078324 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 13304422 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES:<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9032

KG

1178

PCS

0

USD

CMDUSGN1506121

2022-05-02

673586

VIETNAM

UNITED STATES

57018, SHEKOU

2704, LOS ANGELES, CA

50877

KG

4878

CTN

0

USD

SGNBZ0110500

2021-11-16

STARCHES, N.O.S.

VIETNAM

ARAB

CAI MEP

SHARJAH

19270

KG

20

BG

0

USD

CMDUSGN1508287

2022-05-02

450836

VIETNAM

UNITED STATES

57018, SHEKOU

2704, LOS ANGELES, CA

41905

KG

3196

CTN

0

USD

MAEU268215797

2021-09-03

FREIGHT AS ARRANGED 40 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000054596 INVOICE#: PCVU210 4747 PO-ITEM: 4507887251-10, 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000054596 INVOICE#: PCVU2104752 PO-ITEM: 450788 7251-60, CUSTOMER PO: 1533482- CUSTOMER PO: 1535114-81 MAT ERIAL: CZ4099-100, NAME: GIANN IS IMMORTALITY, GENDER/AGE: ADULT UNISEX STANDARD DESCRI PTION: ADULT UNISEX BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PL ASTIC-SYNTHETIC LEATHER SHIP PER: POU CHEN VIETNAM ENTERPRI SE LTD. NGUYEN AI QUOC STREE T, AN HOA QUARTER, HOA AN WA RD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 81 MATERIAL: CZ4099-100, NAM E: GIANNIS IMMORTALITY, GEND ER/AGE: ADULT UNISEX STANDAR D DESCRIPTION: ADULT UNISEX BA SKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: T EXTILE (100% POLYESTER)/SYNT HETIC PLASTIC-SYNTHETIC LEATHE R CONTAINER SUMMARY -- ------------------------------ --- XINU1105331 VN3835166 20X8 6 80CTN 5.840CBM 5 27.760KGS B/L TOTAL SUMMARY ---------------------------- ------- 80CTN 5.840CBM 527.7 60KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

527

KG

80

CTN

0

USD

SGN1342072

2021-11-17

GLUTAMIC ACID AND ITS SALTS

VIETNAM

UNITED STATES

VUNG TAU

SAVANNAH

22130

KG

850

BAGS

0

USD

SGN1342072

2021-11-17

GLUTAMIC ACID AND ITS SALTS

VIETNAM

UNITED STATES

VUNG TAU

SAVANNAH

22130

KG

850

BAGS

0

USD

SGN1277133

2021-09-23

GLUTAMIC ACID AND ITS SALTS

VIETNAM

UNITED STATES

VUNG TAU

NEW YORK

22130

KG

850

BAGS

0

USD

SGN1277133

2021-09-23

GLUTAMIC ACID AND ITS SALTS

VIETNAM

UNITED STATES

VUNG TAU

NEW YORK

22130

KG

850

BAGS

0

USD

CMDUSGN1506800

2022-05-02

155296

VIETNAM

UNITED STATES

57018, SHEKOU

2704, LOS ANGELES, CA

48140

KG

5011

CTN

0

USD

SGNBC5070300

2021-05-01

DEXTRINS & OTHER MODIFIED STARCHES

VIETNAM

RUSSIA

CAI MEP

ST PETERSBURG

20472

KG

720

BG

0

USD

SGNBC5070300

2021-05-01

DEXTRINS & OTHER MODIFIED STARCHES

VIETNAM

RUSSIA

CAI MEP

ST PETERSBURG

20472

KG

720

BG

0

USD

SGNBC4058800

2021-05-01

DEXTRINS & OTHER MODIFIED STARCHES

VIETNAM

RUSSIA

CAI MEP

ST PETERSBURG

20572

KG

720

BG

0

USD

SGNBC5070300

2021-05-01

DEXTRINS & OTHER MODIFIED STARCHES

VIETNAM

RUSSIA

CAI MEP

ST PETERSBURG

20452

KG

720

BG

0

USD

SGNBC4058800

2021-05-01

DEXTRINS & OTHER MODIFIED STARCHES

VIETNAM

RUSSIA

CAI MEP

ST PETERSBURG

20432

KG

720

BG

0

USD

SGNBC4058800

2021-05-01

DEXTRINS & OTHER MODIFIED STARCHES

VIETNAM

RUSSIA

CAI MEP

ST PETERSBURG

20452

KG

720

BG

0

USD

SGNBC4058800

2021-05-01

DEXTRINS & OTHER MODIFIED STARCHES

VIETNAM

RUSSIA

CAI MEP

ST PETERSBURG

20482

KG

720

BG

0

USD

SGNBC5070300

2021-05-01

DEXTRINS & OTHER MODIFIED STARCHES

VIETNAM

RUSSIA

CAI MEP

ST PETERSBURG

20582

KG

720

BG

0

USD

MAEU293887833

2021-07-30

FREIGHT AS ARRANGED 3 PRS-PAIR OF ADULT UNIS EX S FOOTWEAR DESC.: KD14 TB PROMO SHIP TO: 000030 6490 PLANT: 1015 INVOICE NO 4 PRS-PAIR OF ADULT UNISEX S FOOTWEAR DESC.: KD14 TB PROMO SHIP TO: 0000306490 PLANT: 1015 INVOICE NO: PCV 210651PM L/C: : PCV210650PM L/C: P.O.# : 4507732051 MATERIAL: DM5040-003 ITEM: 00030 AFS CATEGORY: 01PMO BU Y GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: CUSTOMER P O #: WBB SHOES, SOCKS, VENDO R CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: P.O.#: 450 7732051 MATER IAL: DM5040-003 ITEM : 00050 AFS CATEGORY: 01PMO BUY GRO UP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: CUSTOMER PO #: MBB SHOES VENDOR COD E: FW DIVISION CODE: 20 NET W EIGHT: HTS CODES: RELAY VESSEL NORTHERN JAGUAR 124E CONTAIN ER SUMMARY ----------------- ------------------ TRHU41474 94 VN3788827 40X9 6 2 CTN 0.160CBM 10.350KGS B/L TO TAL SUMMARY ---------------- ------------------- 2CTN 0.1 60CBM 10.350KGS<br/>

VIETNAM

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

10

KG

2

CTN

0

USD

SGNBJ3580500

2021-08-12

FOODSTUFFS, N.O.S.

VIETNAM

GEORGIA

CAI MEP

ATLANTA

216777

KG

850

PK

0

USD

SGNBJ3580500

2021-08-12

FOODSTUFFS, N.O.S.

VIETNAM

GEORGIA

CAI MEP

ATLANTA

216977

KG

850

PK

0

USD

SGNBJ3580500

2021-08-12

FOODSTUFFS, N.O.S.

VIETNAM

GEORGIA

CAI MEP

ATLANTA

217277

KG

850

PK

0

USD

SGN2B2B70200

2022-04-02

ORGANIC GRANULE FERTILIZER

VIETNAM

INDIA

Ho Chi Minh City

Tuticorin

40400

KG

2200

BG

0

USD

SGN3H3H70300

2022-02-23

ORGANIC GRANULE FERTILIZER

VIETNAM

INDIA

Ho Chi Minh City

Tuticorin

40400

KG

2200

BG

0

USD

CMDUSGN1330016

2021-12-18

208522

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

18047

KG

1703

PCS

0

USD

CMDUSGN1506986

2022-05-02

825396

VIETNAM

UNITED STATES

57018, SHEKOU

2704, LOS ANGELES, CA

115271

KG

11223

CTN

0

USD

HLCUSGNLA40990AA

2021-03-04

WOODEN FURNITURE SPO WHS-7992-9573031 ADDA 5 PIECE DINING SET PAYABLE IN US, FREIGHT COLLECT<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

9744

KG

174

PCS

0

USD

MAEUVNN000514

2022-03-30

001000

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

11082

KG

2024

CTN

0

USD

CMDUSGN1148036

2021-07-26

311496

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9991

KG

1202

PCS

0

USD

3982110

2021-05-18

MODIFIED STARCH-TEXSIZE-50 (BSX-8850)

VIETNAM

INDIA

Ho Chi Minh City

Tuticorin ICD

0

KG

36000

KGS

32580

USD

ONEYSGNAL6198700

2020-10-22

K D FURNITURE DRESSER<br/>K D FURNITURE DRESSER<br/>K D FURNITURE DRESSER<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

1401, NORFOLK, VA

22328

KG

613

CTN

446570

USD

ZIMUHCM000282861

2020-08-08

NO BRAND MONOSODIUM GLUTAMATE 00001 3632214 120 01M MSG FCC FN XTL 50LBS/PAPER BAG PO #: 4700092883 HTS : 2922.42.1000 COUNTRY OF ORIGIN: VIETNAM NUMBER OF PALLET: 20 OCEAN CARRIER SERVICE CONTRACT # Z19572OH<br/>

VIETNAM

UNITED STATES

52051, JEBEL ALI

1703, SAVANNAH, GA

23468

KG

840

BAG

0

USD

ZIMUHCM000280249

2020-03-30

NO BRAND MONOSODIUM GLUTAMATE 00001 3632214 120 01M MSG FCC FN XTL 50LBS/PAPER BAG PO #: 4700090474 HTS : 2922.42.1000 COUNTRY OF ORIGIN: VIETNAM NUMBER OF PALLET: 20 OCEAN CARRIER SERVICE CONTRACT # Z19572OH<br/>

VIETNAM

UNITED STATES

55225

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23468

KG

840

BAG

0

USD

ONEYSGNA10346800

2020-03-02

MONOSODIUM GLUTAMATE<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

3002, TACOMA, WA

19768

KG

840

PKG

395360

USD

MAEU268042195

2021-09-03

FREIGHT AS ARRANGED -CITY, D ONG NAI PROVINCE, S.R. VIETN AM 408 PRS-PAIR OF MENS F OOTWEAR DESC.: OFFCOURT SLI DE SHIP TO: 0000077706 P LANT: 1014 INVOICE NO: VBB21 G56361 L/C: P.O.#: 45078 408 PRS-PAIR OF MENS FOOTWE AR DESC.: OFFCOURT SLIDE SHIP TO: 0000077706 PLANT: 1014 INVOICE NO: VBB21G5636 4 L/C: P.O.#: 4507833697 MATERIAL: BQ4639-003 I TEM: 00130 AFS CATEGORY: 010 59 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 354 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000077706 INVOICE#: PCVU2104784 PO-ITEM: 450787 4639-10, CUSTOMER PO: 52403907 402 PCS OF NIKE APPAREL DIVISI ON OF GOODS MSR : YES INVO ICE#: 21V15762 CARGO READY D ATE: 2021-07-08 BUY GROUP: FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 PO-ITE 59 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 354 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000077706 INVOICE#: PCVU2104785 PO-ITEM: 450787 4639-20, CUSTOMER PO: 52403908 540 PRS OF FOOTWEAR DESC.: JORDAN POINT LANE SHIP TO: 0 000077706 PLANT: 1014 I NVOICE NO: FDS11AIN21070040 L/C: FCI#: DS11AIN21070 040 P.O.#: 4507818799 MATE RIAL: CZ4166-006 ITE 540 EA-EACH OF APPAREL GOODS INVOICE NO: DNF213596 CAT: 648 P.O.# : 4507828949 MA TERIAL: DD6032-070 ITEM: 000 10 DESC.: W NK DF TEMPO SHRT NK ONE GENDER: WOMEN MATERIAL CONTENT: 100% POLYE 33697 MATERIAL: BQ4639-003 ITEM: 00100 AFS CATEGORY : 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO Q TY: 408 GAC BALANCE: MSR: NO CUSTOMER PO #: 615016565 VENDOR CODE : VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHI PPER: VIETNAM CHINGLUH SHOES C O.,LTD THUANDAO INDUSTRIAL Z ONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 00 BUY GROUP: 01 PARTIAL O R COMPLETE: C FULL PO QTY: 4 08 GAC BALANCE: MSR: NO CUSTOMER PO # : 615016545 VENDOR CODE: VB DIVISION CODE: 20 NET W EIGHT: HTS CODES: 9 MATERIAL: CZ4099-400, NAME : GIANNIS IMMORTALITY, GENDE R/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BAS KETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI QUO C STREET, AN HOA QUARTER, HO A AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM M: 4507858521-00010, CUSTOME R PO: 944038208 HS CODE: M ATERIAL: DD4894-010, NAME: M NK DF CHLLGR WVN PANT, GEND ER: MENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: 100% PO LYESTER SHIPPER: VIETTIEN GA RMENT CORPORATION NO.7, LE M INH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VI ET NAM 4 MATERIAL: CZ4099-400, NAME : GIANNIS IMMORTALITY, GENDE R/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BAS KETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI QUO C STREET, AN HOA QUARTER, HO A AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM M: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR C OMPLETE: C FULL PO QTY: 54 0 GAC BALANCE: MSR: N C USTOMER PO #: 392015752 VEND OR CODE: FW DIVISION CODE : 20 NET WEIGHT: HTS CODES : SHIPPER: VIETNAM DONA STAN DARD FOOTWEAR CO.,LTD XUAN L OC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FE NG TAY ENTERPRISES CO., STER WOVEN STANDARD DESCRIPT ION: WOMEN S RUNNING SHORT S HIP TO: 0000077706 PLANT: 10 51 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHI PPER CODE: GT CUSTOMER PO #: 630013804 PARTIAL OR COMPLE TE: C 4507828949 FULL PO QTY : 540 EA-EACH DIVISION CODE : 10 HTS CODES: _____MSR:N 4507828949 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI P ROVINCE, VIETNAM CONTAIN ER SUMMARY ----------------- ------------------ TCLU23197 36 VN3960536 20X8 6 4 56CTN 25.490CBM 2140.950KGS B/L TOTAL SUMMARY ---------- ------------------------- 45 6CTN 25.490CBM 2140.950KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

2140

KG

456

CTN

0

USD

MAEU215505247

2022-04-25

010000

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

75349

KG

9672

CTN

0

USD

MAEU215313887

2022-04-15

010000

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

73852

KG

8772

CTN

0

USD

SGN901778900

2021-12-04

HITACHI BRAND GAS TABLE COOKERS

VIETNAM

VIETNAM

Ho Chi Minh City

Khalifa Bin Salman

6192

KG

1140

CT

0

USD

SGN901778900

2021-12-04

HITACHI BRAND GAS TABLE COOKERS

VIETNAM

VIETNAM

Ho Chi Minh City

Khalifa Bin Salman

6192

KG

1140

CT

0

USD